Pricing Procedure

The pricing procedure defines the condition permitted for sales document and sequence in which system determines the pricing procedure.
The pricing procedure contains Base price, Discount , Freight , Taxes etc called pricing elements.
Go to v/08
define ur new pricing procedure
inside pricing procedure maintain all the pricing elements or condition types.Go to v/06
Define condition types dont change exist one
Go to ovkk it determines pricing procedure
go to new entries
*assing sales area+customer pricing procedure+document pricing procedure determine default pricing procedure
go to v/03 maintailn condition table it should between 501 to 999
select customer group and material group and save it
go to v/07 define access sequence .
go to v/06 select condition type and assign acess sequence]
fot each pricing elements there is masterdata section assign pricing procedure
go to vkll and maintain condition records for each pricing elements

*go to va01and raise the sales order
go to sales order header section there we can find out pring porcedure
inside pricing procedure it contains pricing elements and the pricing elements are assigned to acess sequence and acess sequence search for the condition record with the help of condition table and we can see all the pricing elements in sales order items